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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : C R Y A L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-10-31 | Simplified |
| 2018-03-07 | Public | 2017-10-31 | Simplified |
| 2017-03-22 | Public | 2016-10-31 | Simplified |
| Name | C R Y A L |
| Siren | 479530958 |
| Closing | 2018-10-31 |
| Registry code | 7102 |
| Registration number | 1049 |
| Management number | 2004B00344 |
| Activity code | 4759B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 316.00 | 5 126.00 | 1 190.00 | 6 316.00 |
044 Total Fixed Assets | 6 316.00 | 5 126.00 | 1 190.00 | 6 316.00 |
060 Merchandise inventory | 5 212.00 | 5 212.00 | 5 212.00 | |
084 Cash | 3 493.00 | 3 493.00 | 3 493.00 | |
096 Total Current Assets + Prepaid Expenses | 8 705.00 | 8 705.00 | 8 705.00 | |
110 Total Assets | 15 021.00 | 5 126.00 | 9 895.00 | 15 021.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 926.00 | |||
134 Retained Earnings | -3 376.00 | |||
136 Profit for the Year | 893.00 | |||
142 Total Equity - Total I | 7 243.00 | |||
172 Other debts | 2 652.00 | |||
176 Total debts | 2 652.00 | |||
180 Liabilities Total | 9 895.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 213.00 | 1 969.00 | 3 213.00 | |
232 Total operating income excluding VAT | 3 213.00 | 1 969.00 | 3 213.00 | |
234 Purchases of goods (including customs duties) | 430.00 | 463.00 | 430.00 | |
236 Inventory change (goods) | 240.00 | -87.00 | 240.00 | |
242 Other external expenses | 2 158.00 | 1 307.00 | 2 158.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 91.00 | 92.00 | |
264 Total operating expenses | 2 920.00 | 1 774.00 | 2 920.00 | |
270 Operating profit | 293.00 | 195.00 | 293.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | 893.00 | 195.00 | 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 316.00 | 6 316.00 | ||
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